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Re: Item category 40100 not allowed in accounting transaction 0200/0001

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Hi Naser,

 

Enter your document with FB01 and go to "Document -> Simulate General ledger" . From there you can click on "Expert Mode" button and analyze your document splitting

 

Check sap notes: 1085921

 

IMG: Financial Accounting (New) -> General Ledger Accounting (new) -> Business Transactions -> Document splitting

               -> Classify G/L accounts for document splitting

               -> Classify Document types for document splitting

               -> Extended Document Splitting -> Define Document Spliting Rule

 

Kind Regards


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